Description
PO RENEWAL FOR FY10 - CLOSEOUT DEOBLIGATION
Base award description: PO RENEWAL FOR FY10
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-09-30+$0= $0
- Mod 12009-12-22+$679= $679
- Mod 22010-02-18+$2,579= $3,257
- Mod P000032012-03-29-$1= $3,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$0 | $0 | PO RENEWAL FOR FY10 |
| Mod 1· FUNDING ONLY ACTION | 2009-12-22 | +$679 | $679 | PO RENEWAL FOR FY10 |
| Mod 2· FUNDING ONLY ACTION | 2010-02-18 | +$2,579 | $3,257 | PO RENEWAL FOR FY10 |
| Mod P00003· CLOSE OUT | 2012-03-29 | −$1 | $3,256 | PO RENEWAL FOR FY10 - CLOSEOUT DEOBLIGATION |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EFMFNAELHYR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6740 · PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT | $19,770 | FY2026 |
| 36C24725F0288 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $481,182 | FY2025 |
| 36C78625F50373 | NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $3,594 | FY2025 |
| 36C24525P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $0 | FY2025 |
| 36C25625F0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $223,720 | FY2025 |
| 36C10F24F0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $4,948 | FY2024 |
Other recipients under J074 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11812F0359 | CARTRIDGE TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $44,880 | FY2012 |
| VA11812F0361 | CARTRIDGE TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $23,040 | FY2012 |
| VA11812F0333 | CARTRIDGE TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $17,136 | FY2012 |
| VA11811F0060 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,337 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11809F0054_3600_GS25F0062L_4730 · retrieved 2026-09-26.